Key information
Request reference number: 169
Date of response:
Summary of request
The requestor wanted a reply to the questions asked in their previous email and to ask if there is any documentation that confirms MOPAC’s actions taken in relation to the audit that was conducted by the FWAG?
The requestor also asked:
You mention DARA - Directorate of Audit, Risk and Assurance, my understanding is that DARA provides the internal audit service for the MPS and MOPAC. Can you please advise me why DARA did not conduct this audit on Flexible/part time workers at METCC, but instead an untrained, unqualified communications supervisor ******[REDACTED]****** did?
711 staff members were audited and approximately 400 staff were resulted in being under/over paid, resulting in an approximate value of 2 million pounds being asked to be paid back.
There is no mention of this overpayment in any of the statements of accounts produced by MOPAC since 2013. Please confirm where this has been documented within MOPAC and within the freedom of information action can you please supply any documents you have regarding this matter.
Related documents
FWAG Audit Documentation